Billed Entity:
150246
FRN:
2735524
Funding Year:
2015
470#:
932540001059998
471#:
1007265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN 2735524 did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,345.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,771.64
Payment Mode:
BEAR
Remaining:
$19,574.19
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$7,865.21
$7,904.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,382.52
$94,853.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,382.52
$94,853.28
Discount Percent:
71
71
Requested Amount:
$67,011.59
$67,345.83